1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.767312   Contract reference OPRET-2023-00260   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA SER UTILIZADOS EN LAS OFICINAS DE LA INSTITUCIÓN (OPRET)   Type of Contract Goods   Contract Start: 15/08/2023 17:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2024 17:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference OPRET-DAF-CM-2023-0053   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA SER UTILIZADOS EN LAS OFICINAS DE LA INSTITUCIÓN (OPRET)   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA SER UTILIZADOS EN LAS OFICINAS DE LA INSTITUCIÓN (OPRET)   Business Operation DPTO. OPERACIONES   Reply Reference Oferta Económica_EXT   Type of Contract GoodsDominicana   Contract Value 157,412 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2023 17:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2024 17:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1629441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,400.00 0.00 24,012.00 0.00 195,000.00 157,412.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 2 UD 45,000 40,000 80,000.00 0.00 18 14,400.00 0.00 90,000.00 94,400.00         6 52151804 - Teteras para u(...)52151804 - Teteras para uso doméstico 2.3.9.5.01 Cafeteras Eléctricas 30 UD 3,500 1,780 53,400.00 0.00 18 9,612.00 0.00 105,000.00 63,012.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/8/2023_9_00 p.m..Pdf Download Cuota Compromiso Lola 5 multiservices.pdf Cuota Compromiso Lola 5 multiservices.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 13497 Budget Total Value 268,096.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 268,096.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 268,096.47  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692113874790nh9sq 1 268,096.47  DOP Vencido Link